Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
James William Little Charitable Organization Inc
EIN 46-1212569 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$44,123
Up $41,166 (+1392%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$44,123
Up $41,166 (+1392%) from 2013
Revenue
$41,800
No earlier filing loaded for comparison.
Expenses
Down$380
Down $306,848 (-100%) from 2013
Net Income
$41,420
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $44,123
- Liabilities
- $0
- Net assets
- $44,123
- Revenue
- $41,800
- Expenses
- $380
- Net income
- $41,420
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Summary only. Only limited summary data is available for this year. | $0.44 | $0.00 | $0.44 | $0.42 | $0.00 | $0.41 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.03 | $0.00 | $0.03 | $3.07 | ||
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $310,185
Filing and Contact Details
Filer
- EIN
- 46-1212569
Raw XML Appendix333 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | Event production for other nonprofit Section 501(c)(3) approved organizations, in particulr to promote awareness of Parkinson's disease and to generate finanical resources that funds medical research for the treatment and cure of Parkinson's Disease. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8610 N NEW BRAUNFELS AVE STE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78217 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO FUND RESEARCH THROUGH THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH IN SEARCH OF A CURE FOR PARKINSON'S. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES W LITTLE |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERESA KEETON |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundraisingEvents | 0 | 310185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 236000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 236000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 236000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 236000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 310185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Event production for other nonprofit Section 501(c)(3) approved |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES W LITTLE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2957 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1363 |
| IRS990/OfficeExpenses/Total | 0 | 1363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 71228 |
| IRS990/OtherExpenses/Description | 0 | Credit Card & Brokerage Fees |
| IRS990/OtherExpenses/Description | 1 | Facilities cost |
| IRS990/OtherExpenses/Description | 2 | Entertainment |
| IRS990/OtherExpenses/Description | 3 | Silent Auction |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 58869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2205 |
| IRS990/OtherExpenses/ProgramServices | 3 | 500 |
| IRS990/OtherExpenses/Total | 0 | 2895 |
| IRS990/OtherExpenses/Total | 1 | 58869 |
| IRS990/OtherExpenses/Total | 2 | 2205 |
| IRS990/OtherExpenses/Total | 3 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Revenue | 0 | 310185 |
| IRS990/RevenuesLessExpensesCY | 0 | 2957 |
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| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 310185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310185 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 310185 |
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| IRS990ScheduleA/Total509/Total | 0 | 310185 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 236000 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 74185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 74185 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Benfit for Parkinson's |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 74185 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Funds were granted to the Michael J. Fox Foundation for Parkinson's |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | Research due to their exempt status as a 501(c)(3) status and their |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | dedication to providing funds to other organizations in the pursuit of |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | a cure for Parkinson's disease. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 4777 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10163 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 236000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 134141945 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Parkinson's Research |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Process for Review of Form 990: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Governors approves the annual IRS Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of Interest Policy: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Conflict of Interest is written in Article 7 of the By-Laws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of the Organization and Directors are required to submit |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | disclosure statements upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Availability of Documents: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Governing documents are available upon request. Conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | of Interest policy is available upon request. Finanical |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The orgainzation has directors who have the power to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | elect or appoint one or more members of the governing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | JOHN R. ROBERTSON P.O. BOX 5263 GRANBURY TX 76049 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ELECTRICAL SERVICE 434. 434. 0. 0. SUPPLIES 101. 101. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIM MCGOVERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2108320525 |
| IRS990/TotalAssets/BOY | 0 | 0 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 310185 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 307228 |
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| IRS990/TotalLiabilities/EOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2957 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 310185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 310185 |
| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 461212569 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAMES WILLIAM LITTLE CHARITABLE ORGANIZATION INC |
| ReturnHeader/Filer/NameControl | 0 | JAME |
| ReturnHeader/Filer/Phone | 0 | 2102880565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8610 N NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | JAMES W LITTLE |
| ReturnHeader/Officer/Phone | 0 | 2102880565 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C CALHOUN & COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8620 N NEW BRAUNFELS AVE STE 427 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 782176362 |
| ReturnHeader/Preparer/Name | 0 | JOHN C CALHOUN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2108289097 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-22T08:11:37-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.